S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MAJHAULI
|
MP-15-006-017-001/3086-C (TALA)
|
1715006017NRG24090920230664454
|
09/09/2023
|
pintu
|
1715006017WL056122
|
pintu
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179360640
|
|
pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
MAJHAULI
|
MP-15-006-017-001/3095-A (TALA)
|
1715006017NRG24090920230664456
|
09/09/2023
|
pravesh
|
1715006017WL056122
|
pravesh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179360640
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-025-002/302 (DANGA)
|
1715006025NRG24080920230664299
|
09/09/2023
|
geeta kewat
|
1715006025WL056087
|
geeta kewat
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179360640
|
|
geetakewat
|
UNION BANK OF INDIA(508500)
|
4
|
MAJHAULI
|
MP-15-006-025-002/302 (DANGA)
|
1715006025NRG24080920230664298
|
09/09/2023
|
tara prasad kewat
|
1715006025WL056087
|
tara prasad kewat
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179360640
|
|
taraprasadkewat
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-025-002/384-B (DANGA)
|
1715006025NRG24080920230664303
|
09/09/2023
|
mangal kushwaha
|
1715006025WL056090
|
mangal kushwaha
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179360640
|
|
mangalkushwaha
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-025-002/528-B (DANGA)
|
1715006025NRG24080920230664305
|
09/09/2023
|
biresh kevat
|
1715006025WL056090
|
biresh kevat
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179360640
|
|
bireshkevat
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/3085-D (TALA)
|
1715006017NRG24090920230664449
|
09/09/2023
|
shyamvati
|
1715006017WL056120
|
shyamvati
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
179360640
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
8
|
MAJHAULI
|
MP-15-006-017-001/3089-D (TALA)
|
1715006017NRG24090920230664455
|
09/09/2023
|
pankaj kumar
|
1715006017WL056122
|
pankaj kumar
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179360640
|
|
pankajkumar
|
BANK OF INDIA(508505)
|
9
|
MAJHAULI
|
MP-15-006-025-002/364 (DANGA)
|
1715006025NRG24080920230664302
|
09/09/2023
|
NILESH
|
1715006025WL056089
|
NILESH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179360640
|
|
NILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-040-002/51-A (SIKARA)
|
1715006040NRG24090920230664543
|
09/09/2023
|
NARENDRA
|
1715006040WL056139
|
NARENDRA
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
13/09/2023
|
|
179360640
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
11
|
MAJHAULI
|
MP-15-006-040-002/51-A (SIKARA)
|
1715006040NRG24090920230664542
|
09/09/2023
|
PRIYANKA
|
1715006040WL056139
|
PRIYANKA
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
13/09/2023
|
|
179360640
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
12
|
MAJHAULI
|
MP-15-006-040-002/69-D (SIKARA)
|
1715006040NRG24090920230664544
|
09/09/2023
|
shailendra yadav
|
1715006040WL056139
|
shailendra yadav
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
13/09/2023
|
|
179360640
|
|
shailendrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-001-001/374 (NAURHIYA)
|
1715006001NRG24090920230665414
|
09/09/2023
|
Ramashray
|
1715006001WL056227
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179360640
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
MAJHAULI
|
MP-15-006-017-001/3079-B (TALA)
|
1715006017NRG24090920230664448
|
09/09/2023
|
NEERAJ KUMAR NAMDEV
|
1715006017WL056120
|
NEERAJ KUMAR NAMDEV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179360640
|
|
NEERAJKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
15
|
MAJHAULI
|
MP-15-006-033-001/138-A (PATHARAULA)
|
1715006033NRG24090920230665326
|
09/09/2023
|
yogendra singh
|
1715006033WL056212
|
yogendra singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179360640
|
|
yogendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
MAJHAULI
|
MP-15-006-038-001/363-A (GIJWAR)
|
1715006038NRG24010920230644024
|
09/09/2023
|
santosh Agariya
|
1715006038WL053253
|
santosh Agariya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179360640
|
|
santoshAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MAJHAULI
|
MP-15-006-038-001/363-A (GIJWAR)
|
1715006038NRG24010920230644025
|
09/09/2023
|
Sarita Agariy
|
1715006038WL053253
|
Sarita Agariy
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179360640
|
|
SaritaAgariy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|